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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:21:01 AM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004002_101022FTO_560311
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mallappally KL-12-004-002-004/121
(Kallooppara) 		1612004002NRG23101020220379743 10/10/2022 PUSHPAVALLY 1612004002WL021322 PUSHPAVALLY 00045 BARB0VJMUKK 1244 1244 Processed 14/10/2022 5576357511 PUSHPAVALLY ()
SubTotal 1244 1244
2 Mallappally KL-12-004-002-009/38
(Kallooppara) 		1612004002NRG23101020220379750 10/10/2022 Raju C A 1612004002WL021322 Raju C A 00415 SBIN0070464 1866 1866 Processed 14/10/2022 5576357512 MR RAJU C A ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004002_101022FTO_560311 Bank of Baroda BARB0VJMUKK Mukkoor 1244
2 Mallappally KL1612004002_101022FTO_560311 State Bank Of India SBIN0070464 KALLOOPPARA 1866

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